How To Fix VG590 - Partner number & is not defined as EDI recipient.

VG590 - Overview

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 590

• Message text: Partner number & is not defined as EDI recipient.

What causes this issue?

The specified business partner is not listed as <GL:EDI>EDI</> partner
in the EDI partner agreements.

How to fix this error?

Maintain the EDI partner agreements.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VG590 - Partner number & is not defined as EDI recipient. ?

  SAP Error Message:
  VG590 Partner number & is not defined as EDI recipient.
  
  
  Cause:
  This error occurs when the partner number (business partner or customer/vendor) involved in an EDI (Electronic Data Interchange) transaction is not maintained or assigned as an EDI recipient in the system. Essentially, the system tries to send or process an EDI message for a partner that is not configured to receive EDI messages.
  
  Explanation:
  
  In SAP, for EDI processing, each partner involved in the communication must be defined as an EDI recipient.
  This means the partner must have the necessary EDI settings maintained, such as partner profiles, message types, and communication parameters.
  If the partner number is missing from the EDI recipient list, the system cannot route or process the EDI message correctly, resulting in this error.
  
  
  
  Solution:
  
  
  Check Partner Number:
  
  Verify the partner number mentioned in the error message.
  Confirm that this partner is the correct one intended for the EDI transaction.
  
  
  
  Maintain Partner as EDI Recipient:
  
  Go